Gstr 9 or 9a?

Dear sir,

As per the provisions of GST Act a Normal Taxpayer is required to file GSTR 9, and Composite Tax payer is required to file GSTR 9A.

The query is when we have to see the taxpayer status whether he is regular or composite as on 31/03/2018 or any other date?

For example intially if a taxpayer is registered as Composite and later converted to Normal which return has to be submitted GSTR 9 or 9A and vice-versa.

Pls reply with relevant legal backup.

 

Regards,
B Vinay Reddy

7569989230

Hyderabad

Replies (1)
in this case i think he is required to fill 9. In form 9C there is a column to show composition scheme turnover. so you enter composite supply amount there.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details